Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
24/06/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 110,976 | 23/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 12,000 | |||||||
24/06/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 41,295 | 24/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 158,000 | |||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/6 | Expenditures | 265,000 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/7 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:58:32 PM. |